Credit Control

We're seeking an experienced Credit Controller for a 2-3 month temporary role to manage customer accounts, chase payments, and support cashflow through proactive debt collection. This hands-on role requires someone confident, organised, and ready to hit the ground running in a fast-paced finance team.

Client Details

A long-established and reputable supplier to the marine and offshore industries, this company provides a comprehensive range of products and services to vessels worldwide. With a strong focus on reliability, customer service, and global logistics, they support commercial shipping operations through efficient procurement, warehousing, and delivery solutions.

Description

• Proactively chase outstanding payments via phone and email

• Manage customer accounts and issue regular account summaries

• Allocate payments accurately and manage credit notes

• Set up new customer accounts and conduct credit checks

• Assist with reporting on aged debt, debtor days, and collection performance

• Support general accounting tasks and provide cross-departmental assistance where needed

Profile

• Previous experience in credit control or debt recovery

• Confident communicator with strong organisational skills

• Able to work independently and prioritise effectively

• Available for an immediate or short-notice start

Job Offer

• Immediate start available

• Friendly, supportive team environment

• Gain experience in a well-established business

• Convenient Hull location